Company Registration No. 08880656 (England and Wales)
MARK HEALTHCARE LIMITED
Final accounts
for the year ended 31 March 2025
MARK HEALTHCARE LIMITED
Final accounts
Contents
MARK HEALTHCARE LIMITED
Company Information
for the year ended 31 March 2025
Directors
KWEBENA ASIRIFI
JANET COBBINAH
Company Number
08880656 (England and Wales)
Registered Office
36 Leyburn Road
London
N18 2BE
England
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
MARK HEALTHCARE LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
235
812
Creditors: amounts falling due within one year
(3,903)
(4,618)
Net current assets
55,472
55,334
Total assets less current liabilities
55,472
55,494
Creditors: amounts falling due after more than one year
(33,181)
(39,436)
Called up share capital
1
1
Profit and loss account
22,290
16,057
Shareholders' funds
22,291
16,058
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by
KWEBENA ASIRIFI
Director
Company Registration No. 08880656
MARK HEALTHCARE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
MARK HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08880656. The registered office is 36 Leyburn Road, London, N18 2BE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
59,140
59,140
MARK HEALTHCARE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
13,232
13,561
Loans from directors
(9,929)
(9,543)
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).